U N I T E D M A L AYA N L A N D B H D ( 4 1 3 1 - M )
79
Directors’ Report FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2009
S TAT U T O R Y I N F O R M AT I O N O N T H E F I N A N C I A L S TAT E M E N T S ( C O N T ’ D . )
No contingent or other liability has become enforceable or is likely to become enforceable within the period of twelve months after the end of the financial year which, in the opinion of the Directors, will or may affect the ability of the Group or Company to meet their obligations when they fall due. At the date of this report, there does not exist: (a)
any charge on the assets of the Group or Company which has arisen since the end of the financial year which secures the liability of any other person; or
(b)
any contingent liability of the Group or Company which has arisen since the end of the financial year.
At the date of this report, the Directors are not aware of any circumstances not otherwise dealt with in this report or the financial statements which would render any amount stated in the financial statements misleading. In the opinion of the Directors: (a)
the results of the operations of the Group and Company during the financial year were not substantially affected by any item, transaction or event of a material and unusual nature; and
(b)
there has not arisen in the interval between the end of the financial year and the date of this report any item, transaction or event of a material and unusual nature likely to affect substantially the results of the operations of the Group and Company for the financial year in which this report is made.
AUDITORS
The auditors, PricewaterhouseCoopers, have expressed their willingness to continue in office.
Signed on behalf of the Board of Directors in accordance with their resolution dated 22 April 2010.
DATO’ NG ENG TEE DIRECTOR
DATUK NUR JAZLAN BIN TAN SRI MOHAMED DIRECTOR